|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAINAYAR
|
TN-14-005-002-002/322-A
(AVARIKADU)
|
2914005000NRG23071120221695357
|
07/11/2022
|
ANJAMMAL
|
2914005WL035789
|
ANJAMMAL
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANJAMMAL
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-002-002/421-A
(AVARIKADU)
|
2914005000NRG23071120221695368
|
07/11/2022
|
MUNIYAPPAN
|
2914005WL035789
|
MUNIYAPPAN
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUNIYAPPAN
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-002-002/441-A
(AVARIKADU)
|
2914005000NRG23071120221695372
|
07/11/2022
|
Meena
|
2914005WL035789
|
Meena
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meena
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-002-002/456-A
(AVARIKADU)
|
2914005000NRG23071120221695375
|
07/11/2022
|
INDIRAMBAL
|
2914005WL035789
|
INDIRAMBAL
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842170
|
|
INDIRAMBAL
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-002-002/456-A
(AVARIKADU)
|
2914005000NRG23071120221695374
|
07/11/2022
|
Kavitha.R
|
2914005WL035789
|
Kavitha.R
|
00176
|
IDIB000K100
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha.R
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-002-002/458-A
(AVARIKADU)
|
2914005000NRG23071120221695376
|
07/11/2022
|
Arumugam
|
2914005WL035789
|
Arumugam
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arumugam
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-002-002/647
(AVARIKADU)
|
2914005000NRG23071120221695392
|
07/11/2022
|
Vasugi
|
2914005WL035789
|
Vasugi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vasugi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-002-006/645
(AVARIKADU)
|
2914005000NRG23071120221695403
|
07/11/2022
|
Theivanai
|
2914005WL035789
|
Theivanai
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Theivanai
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-002-006/666
(AVARIKADU)
|
2914005000NRG23071120221695404
|
07/11/2022
|
Manju
|
2914005WL035789
|
Manju
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manju
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-002-006/677
(AVARIKADU)
|
2914005000NRG23071120221695405
|
07/11/2022
|
Viji
|
2914005WL035789
|
Viji
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Viji
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-002-006/681
(AVARIKADU)
|
2914005000NRG23071120221695406
|
07/11/2022
|
Sathiya
|
2914005WL035789
|
Sathiya
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathiya
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-002-006/691
(AVARIKADU)
|
2914005000NRG23071120221695407
|
07/11/2022
|
Deepa
|
2914005WL035789
|
Deepa
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Deepa
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-002-006/704
(AVARIKADU)
|
2914005000NRG23071120221695408
|
07/11/2022
|
Rasathi
|
2914005WL035789
|
Rasathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rasathi
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-002-006/709
(AVARIKADU)
|
2914005000NRG23071120221695409
|
07/11/2022
|
Renugadevi
|
2914005WL035789
|
Renugadevi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Renugadevi
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-002-006/713
(AVARIKADU)
|
2914005000NRG23071120221695410
|
07/11/2022
|
Sunthari
|
2914005WL035789
|
Sunthari
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sunthari
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-002-006/717
(AVARIKADU)
|
2914005000NRG23071120221695411
|
07/11/2022
|
Vembu
|
2914005WL035789
|
Vembu
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vembu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19528
|
19528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19528
|
19528
|
|
|
|
|
|
|
|